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Accounts Payable Analyst
The Clorox Company. Perform GR/IR reconciliations in SAP S/4HANA and resolve discrepancies across purchase orders, goods receipts, and invoices .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in GR/IR reconciliations and invoice processing within SAP S/4HANA, alongside strong analytical skills for financial reporting and operational metrics. Proven ability to collaborate with cross-functional teams to enhance compliance and operational efficiency.
Highest-signal resume keywords
SAP S/4HANAGR/IR ReconciliationFinancial ReportingAdvanced ExcelKPI Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
GR/IR ReconciliationInvoice ProcessingFinancial ReportingAccount ReconciliationMonth-End CloseJournal EntriesData AnalysisReportingOperational MetricsUS GAAP
Soft Skills
Problem-SolvingAttention to DetailContinuous Improvement MindsetExcellent Communication
Tools & Technologies
SAP S/4HANAExcel
Industry Keywords
CPGManufacturingComplianceAudit
About the role
Key responsibilities & impact- Perform GR/IR reconciliations in SAP S/4HANA and resolve discrepancies across purchase orders, goods receipts, and invoices
- Support invoice processing, account reconciliations, and month-end closing activities
- Analyze financial and operational data, including KPIs, SLAs, backlog, aging, and productivity metrics
- Develop reports and dashboards to provide visibility into performance and support decision-making
- Partner with Procurement, Accounts Payable, Supply Chain, and other cross-functional teams to ensure compliance and operational efficiency
- Identify opportunities for process improvement and automation within SAP S/4HANA
- Ensure data accuracy and maintain proper documentation for audit and compliance purposes
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Economics, or a related field
- 3+ years of accounting and/or finance experience, preferably in CPG or manufacturing
- Solid knowledge of financial reporting, reconciliations, journal entries, and month-end close
- Experience with SAP S/4HANA, including GR/IR reconciliation and invoice processing
- Advanced Excel, reporting, and analytical skills
- Experience working with KPIs and operational metrics
- US GAAP knowledge is a plus
- Strong problem-solving skills, attention to detail, and a continuous improvement mindset
- Excellent English communication skills
Benefits
Comp & perks- Competitive compensation
- Generous 401(k) program in the US and similar programs in international
- Health benefits and programs that support both your physical and mental well-being
- Flexible work environment, depending on your role
- Meaningful opportunities to keep learning and growing
- Half-day Fridays, depending on your location